Investment Property
8,605,273 GBP2023-12-31
6,365,910 GBP2022-12-31
Debtors
Current
7,875 GBP2023-12-31
12,195 GBP2022-12-31
Cash at bank and in hand
49,364 GBP2023-12-31
201,911 GBP2022-12-31
Current Assets
57,239 GBP2023-12-31
214,106 GBP2022-12-31
Net Current Assets/Liabilities
-733,382 GBP2023-12-31
-341,788 GBP2022-12-31
Total Assets Less Current Liabilities
7,871,891 GBP2023-12-31
6,024,122 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,300,299 GBP2023-12-31
-2,595,243 GBP2022-12-31
Net Assets/Liabilities
5,095,336 GBP2023-12-31
3,428,879 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
8,605,273 GBP2023-12-31
6,365,910 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
4,320 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,875 GBP2023-12-31
12,195 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
484,037 GBP2023-12-31
464,820 GBP2022-12-31
Non-current, Amounts falling due after one year
2,300,299 GBP2023-12-31
2,595,243 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
134,041 shares2023-12-31
134,041 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,628,019 shares2023-12-31
1,628,019 shares2022-12-31
Number of Shares Issued (Fully Paid)
1,762,118 shares2023-12-31
1,762,118 shares2022-12-31
Nominal value of allotted share capital
1,762,118 GBP2023-01-01 ~ 2023-12-31
1,762,118 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings
Non-current
2,300,299 GBP2023-12-31
2,595,243 GBP2022-12-31
Current
484,037 GBP2023-12-31
464,820 GBP2022-12-31